WWF - Pakistan
Annual Report 2006
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WWF - Pakistan is certified by the Pakistan Centre for Philanthropy in the areas of Internal Governance, Financial Management and Programme Delivery. Tax exemption u/s 2 (36), u/s 153, u/s 159 (1), u/c 58 (3) under SRO # 228 (1) /2004
Board of Governors President Iqbal Ahmad Qarshi Board Members Ali Hassan Habib Qazi Azmat Isa Mrs Nasreen M Kasuri Mr Muhammad Farrukh Irfan Khan Mr Himayat Ullah Khan Dr Kauser Abdulla Malik Dr Feriha N Peracha Mr Ahsan M Saleem Mr Ahmer Bilal Soofi Dr Bashir Ahmad Wani
President Emeritus Syed Babar Ali Vice President Emeritus Brig. Mukhtar Ahmad Director General Ali Hassan Habib Chairman Scientific Committee Dr Kausar Abdulla Malik
Published by the Communications Division WWF - Pakistan, P O Box 5180, Lahore 54600 Tel: 111 WWFPAK (993725) Fax: +92 42 5862358
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Editorial Board Dr Ejaz Ahmad Dr Ghulam Akbar Richard Garstang Ali Hassan Habib Dr. Kausar Abdulla Malik Editor Samman Ehsan Designer Amir Mehmood Title Photograph Mallard, Lang Lake Sindh, WWF Pakistan / Ghulam Rasool Mughal
President's Message
Director General's Message
Playing an active role
Working with a commitment
WWF - Pakistan continues to be one of the fastest growing organisations in the global WWF Network in terms of the annual expenditure on conservation. The concern remains, however, that about 85% of the finances come from large international donor agencies. The organisation needs to develop a long term strategy to increase the share of income from the public, private and government sectors from within the country.
The main achievement of the year was the launch of the programme for the Indus Ecoregion which is explained in detail in this document.
The WWF - Pakistan Board plans to steer the organisation into a more active public role in the future. Rapid growth of our economy and population will undoubtedly create immense pressure on the limited natural resources of our country, thus WWF - Pakistan will need to mobilise support from civil society to revise certain illplanned initiatives such as proposed housing schemes near Margalla Hills National Park, New Murree Scheme and Karachi New Island City Project. Also we need to focus on immediate problems of pollution and toxics in our country. WWF - Pakistan will soon start a model project near its head office at Lahore titled "Greener Lahore - Cleaner Lahore" based on environmental pollution, solid waste and plastic bags disposal. The project will be designed to ensure public participation especially that of children. This should serve as an example for other urban areas.
Iqbal Ahmed Qarshi President WWF - Pakistan
An exciting development this year was the strengthening of the marine conservation programme. Surveys of marine cetaceans, corals near Astola island and satellite tracking of marine turtles have yielded interesting and encouraging information. WWF - Pakistan is drafting its next 5-year Strategic Plan in consultation with partner organisations in order to identify areas of future priority for the organisation.
Ali Hassan Habib Director General WWF - Pakistan
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Introduction Since its inception in 1960, the World Wide Fund for Nature (WWF) has been working towards the conservation of natural resources of the world. With its global Secretariat in Switzerland, WWF International provides a collective voice for matters affecting the natural environment of the world and coordinates activities of the global WWF family.
1) Conserving the world's biological diversity and mitigating the degradation of the earth's natural resources while building a future in which humans live in harmony with nature. 2) Involving communities in natural resource management and raising awareness among people to inculcate stewardship for these resources. 3) Initiating target-driven programmes, while remaining politically WWF - Pakistan, established in 1971, strives to carry out the global non-partisan. conservation initiatives within the context of national priorities. Our 4) Constantly monitoring and evaluating performance of projects. aim is to protect and improve the environment, and to integrate the environmental principles with other policies across the governmental WWF strives to educate, assist, and inspire millions of people from all and private sectors. It is encouraging to see that this in turn con- walks of life to protect and sustain the land, water, wildlife, and the tributes to improvement in livelihoods of local populations. WWF - natural resources around us. WWF is helping people in making Pakistan works through 22 offices with a team of around 250 staff. sound environmental decisions and to promote sustainable development. While using all the available resources, partners and stakeWWF has identified six areas of conservation work. They are: holders, WWF aims to conserve nature for the future. Forests, Freshwater, Marine, Species, Climate Change and Toxics. Projects have been undertaken based on these programmes to address gaps and bring about incremental improvement. WWF works according to the following principles:
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Organisation Chart WWF-Pakistan Board of Governors / President Executive Committee
Scientific Committee
Director General
Deputy Director General Regional Office Sindh
Regional Office Balochistan
CONSERVATION
Director Fresh Water & Toxics Director Environmental Education & NAs Regional Office NAs
Chief Technical Advisor Regional O ffice AJK
Regional Office NWFP
ADMINISTRATIVE/ SUPPORT
Director Administration/Finance Manager MIS
Manager Administration
SGP Coordinator
Manager GIS Lab
Head Human Resources
Pakistan Wetlands Programme
Head Programme Development
Indus For All Programme
Head Marketing & Fundraising Head Communications
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Donors Donors to WWF - Pakistan extend technical and financial support. Our donors include: WWF Family WWF International WWF Japan WWF Netherlands WWF Sweden WWF Switzerland WWF UK WWF USA Government Aid Agencies European Commission Global Environment Facility (GEF) Government of Pakistan Royal Netherlands Embassy Swiss Agency for Development & Cooperation (SDC) United Nations Development Programme (UNDP) Food and Agriculture Organisation (FAO) Other Organisations Babar Ali Foundation (BAF) Birdlife International Civil Society HID Programme (CHIP) International Crane Foundation (ICF) International Snow Leopard Trust (ISLT) IUCN (The World Conservation Union) Sandia National Laboratory, USACZS
Television Trust for the Environment (TVE) Darwin Initiative UK Ocean Park Conservation Foundation (OPCF) Environment Agency of Abu Dhabi (EAAD)
Cotton bols (Gossypium hirsutum) Faisalabad, Pakistan, WWF-Canon / Mauri RAUTKARI
The year in focus Indus For All The G-200 is a global initiative undertaken by WWF international together with other organisations to identify and reflect the ecological significance of the Earth's biodiversity. The Indus Ecoregion is among forty priority ecoregions of the world. The Indus River is one of the longest rivers in the world, stretching 3,199 km from its source in south-western Tibet to the delta in southern Sindh, Pakistan. Children at Chotiari Reservoir, Sindh / WWF -Pakistan
WWF - Pakistan has helped develop a 50 year Vision for the Indus Ecoregion, in consultation with relevant stakeholders with the aim of establishing a joint action programme. The Vision for the Indus Ecoregion is 'mankind coexisting with nature, in complete harmony, a network of interlinked wetlands where dolphins and otters thrive in their river habitats and raptors and waterfowl inhabit lakes and lagoons. Aquatic flora and associated biodiversity flourish on the banks and mouth of the River Indus and the newly hatched marine turtles safely return to the sea.'
was also instrumental in the development process of the Vision. The objectives of the Indus For All programme are: 1) Community-based Natural Resource Management in four priority areas (Keti Bunder, Kinjhar, Pai forest and Chotiari) contributes to improved livelihoods 2) Improved natural resources and livelihoods through mainstreaming of poverty-envi ronment linkages at policy, planning and decision-making levels. 3) Improved institutional capacity and awareness for sustainable environmental manage ment at various levels. 4) Improved alignment and collaboration for stakeholder interventions.
Pakistan Wetlands Programme The Pakistan Wetlands Programme aims to promote the conservation of freshwater, wetlands and the associated globally important biodiversity. The strategy of the Ministry of Environment's $11.8 million Programme is based on two sub-sets of objectives. The first addresses issues at the national level and the other deals with the management of four selected wetlands complexes - Makran Coastal Wetlands Complex, Central Indus Wetlands Complex, Salt Range Wetlands Complex and North-west Alpine Wetlands Complex - each carefully chosen to broadly represent conditions in each of the four wetlands ecoregions in the country. Initial field surveys of some priority areas have brought exciting and promising results. This includes the presence of over 20 species of coral near Astola island and over 50 species of fish in the Taunsa Wildlife Sanctuary on the Indus River.
October Earthquake The Indus For All programme has been formulated by WWF - Pakistan to implement the first five years of the fifty year Vision of the Indus Ecoregion Programme. Initial financial support for this Programme has been provided by the Royal Netherlands Embassy, which
On October 8, 2005, a massive earthquake jolted Pakistan. WWF-Pakistan became deeply involved in earthquake relief operations since some of the worst affected areas were WWF project areas such as Machiara National Park, Ayubia National Park and Palas
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Valley. WWF established collaboration with organisations such as UN-Habitat, World Food Programme and Islamic Relief to assist in evacuation of the injured and provision of shelter and food. WWF-Pakistan continues its engagement with the Earthquake Relief and Rehabilitation Agency (ERRA).
Leopards in Galliat In August 2005, there were a number of unfortunate incidents in which Common leopards in the vicinity of the Ayubia National park attacked and killed six local village women. This was the first incident of its kind recorded in the area. Two suspected leopards were killed and one captured in an attempt to remove the leopards causing this destruction. Another Common leopard was killed on May 29, 2006 in Machiara National Park, Muzaffarabad. WWF - Pakistan is working with local communities and the NWFP Wildlife Department to try and find a solution to the human and leopard conflict in the Galliat. The local communities have agreed to establish a 'livestock insurance scheme' whereby villages are compensated for livestock killed by leopard attacks.
New Murree
Eartquake in Muzaffarabad, AJK, WWF - Pakistan / EDRC
Lahore Bachao committee A number of citizens' organisations (including WWF-Pakistan) and individuals started a campaign to stop the city government from cutting down thousands of trees along the canal in Lahore for widening the road from Dharampura to Thokar Niaz Baig. The Lahore Conservation Society coordinated the formation of the Lahore Bachao Committee to interact with the government, raise awareness and push forward long-term alternatives to address the traffic problem of the city.
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WWF- Pakistan welcomed the suo-moto action of the Supreme Court on the environmental impacts of the proposed New Murree Development Project. WWF - Pakistan and a number of concerned civil society members had raised their concern about the adverse effect of the Project on the environment. The proposed area for the project is a protected forest in Murree. WWF-Pakistan has completed an ecological assessment study to record the present ecological significance of the area. The study reveals that the site of the proposed development work is the only remaining area of Blue Pine forest in Punjab.
Snow Leopard cub rescued WWF - Pakistan rescued a six weeks old Snow Leopard cub from Naltar valley. A local had removed two cubs from the wild and unfortunately one of them died. WWF- Pakistan staff brought the surviving cub to Gilgit for a thorough veterinary check up. The U.S. government has offered to temporarily take this animal to the U.S. while a proper rescue and rehabilitatioin facility is developed in Pakistan.
Programmes of Conservation The WWF global network carries out conservation work under six global priority areas. These are Forests, Freshwater, Marine, Toxics, Species and Climate Change. Details of projects undertaken in accordance with these Programmes in this year by WWF - Pakistan are as follows.
Forests
Taunsa Wildlife Sanctuary, Punjab, WWF - Pakistan / Ghulam Rasool Mughal
Providing scenic beauty and forming an integral part of our ecosystem, forests unfortunately are depleting at an alarming rate worldwide and Pakistan is no exception. Deforestation is on the rise in our country and forests cover less than 5% of the total land area. There are many factors contributing to deforestation. WWF - Pakistan, under its Forest Programme, has initiated different projects to conserve selected priority forests and promote sustainable use of forests in Pakistan.
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Sustainable Livelihoods Project (Mangroves Ecosystem)
Mountain Areas Conservancy Project (MACP)
Protected Areas Management Project (PAMP)
With the support of the European Commission and WWF - UK, WWF - Pakistan is implementing a project entitled 'Tackling Poverty in Pakistan's Coastal Communities through Sustainable Livelihoods' since March, 2003. Activities have been undertaken for improving the living conditions of four fishing communities of Sonmiani, Kalmat Khor, Sandspit and Keti Bunder. Threats to the mangroves in these areas are also being addressed. Some 9,000 nursery-raised mangrove saplings at Sonmiani and 4,600 saplings at Keti Bunder were transplanted. These saplings were replanted in degraded areas with the involvement of the local Community-Based Organisations (CBOs).
The GEF/UNDP and GoP sponsored Mountain Area Conservancy Project (MACP) is a community-based biodiversity conservation programme with emphasis on empowerment of local communities through education, motivation, participation, demonstration and legislation to promote conservation and sustainable use of biodiversity in the Hindukush mountain areas of Pakistan. The project has been implemented by IUCN The World Conservation Union in partnership with the Northern Areas and North West Frontier Province (NWFP) administrations, WWF Pakistan, Agha Khan Rural Support Programme (AKRSP) and Himalayan Wildlife Foundation (HWF) at Trich Mir, Qashgar, Gojal and Nanga Parbat conservancies spreading over 16,365 km2 and benefiting over 250,000 people, since July, 2000.
Funded by the Global Environment Facility (GEF) and in collaboration with the Balochistan Forest Department, NWFP and Azad Jammu and Kashmir (AJK) Wildlife Departments, this project aims to introduce sustainable park management with improvement in park operations, park habitat, wildlife survival and park infrastructure. WWF - Pakistan is providing technical assistance in Machiara and Chitral Gol National Parks.
Freshwater Programme
Water is an indispensable ingredient to sustain life. By 2025, it is estimated that Pakistan will require almost 100% of its utilisable water resources to feed an increasing population. Rural communities already face inadequate access to water, and freshwater ecosystems. These resources that so many livelihoods depend on are threatened by reduced water flow. Moreover, major sources of water all over the world are being contaminated by humans at an accelerating rate. Excessive growth in population and the dumping of industrial as well as municipal waste into freshwater channels causes pollution that harms both humans and acquatic life.
Suspension Bridge near Gilgit, WWF - Pakistan / Ghulam Rasool Mughal
WWF - Pakistan's Freshwater Better Management Programme aims at improving selected freshwater ecovsystems country- Practices for Water Thirsty wide by raising awareness about fac- Crops tors polluting water bodies and the Funded by the European Commission, need to conserve water resources. this four year project has been initiated to encourage environment-friendly agriculture for cotton and sugarcane. This will be achieved by developing and implementing appropriate 'on farm' Better Management Practices (BMPs) in sugarcane fields in Faisalabad and cotton fields in Bahawalpur. Business policies are being influenced by interacting with agencies such as the All Pakistan Textile Mills Association (APTMA).
Wetland Centre 5 information kiosks were installed with the support of Unilever Pakistan at the Wetland Centre in Sandspit, Karachi. Each computer kiosk allows students and visitors to find out more about wetlands conservation in Pakistan using touch-screen menus. The Wetland Centre is also raising awareness amongst the public about wetlands in Pakistan by conducting training workshops on conservation issues of wetlands and developing and disseminating informative literature.
Irrigation in the Punjab Plains using a Persian wheel, Pakistan, WWF-Canon / Mauri RAUTKARI
Toxics Programme The unchecked use of toxics is not only detrimental to the environment but also to humans. WWF - Pakistan, keeping in mind the threats posed by toxics has initiated different projects under its Toxics Programme. The activities of the Toxics Programme include raising awareness among farmers to reduce the use of pesticides.
Pesticide spraying in cotton fields in Vehari, WWF - Pakistan / Sumaira Latif
Hudiara Drain Project The Hudiara Drain is a trans-boundary drain that originates from India and ends at the River Ravi in Pakistan. A project entitled, 'Improving the water quality of Hudiara Drain' has been launched jointly by WWF - India and WWF - Pakistan with an aim to reduce water contamination of the Hudiara Drain. As part of Phase II pollution control alternatives are being developed for treatment of the worst pollutants. WWF - Pakistan plans to, for the first time in Pakistan, assist in developing surface water classifications and irrigation water quality guidelines to designate uses of various surface water bodies.
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Promoting Cleaner Production in the Textile Sector
Pakistan Environmental Reporting Awards (PERA)
WWF - Pakistan and the Association for Certified Chartered Accountants (ACCAA project to promote cleaner production and Pakistan) jointly administer PERA. These enhanced environmental reporting in the tex- awards were initiated with the objective of tile processing sector of Pakistan was com- identifying and acknowledging efforts made pleted on May 31, 2006. The aim of the project by organisations in the corporate and public was to develop expertise on Better sectors to report on the environmental Environmental Management Practices impact of their activities. Awards are given (BEMPs) suitable for the textile processing out for three categories - Best Multinational sector in Pakistan. Successful cases in the Report, Best Local (listed) Company Report European Union and within the country were and Best Local (unlisted) Company Report. A identified and closely studied for this pur- commendation certificate for best first-time pose. The textile processing sector in reporting is also awarded. Pakistan is largely concentrated in three major cities: Lahore, Karachi and Faisalabad. Thus the project, targeted stakeholders in these three cities. Training workshops on BEMPs and environmental reporting were conducted in the three cities and a manual on BEMPs was prepared and distributed among stakeholders.
Species of Special Concern Pakistan is home to a number of endemic and endangered species. The long-term viability of these species depends on appropriate conservation interventions. Bearing this in mind, WWF - Pakistan has initiated different projects for conserving the country’s endangered species and protecting their habitat.
White-Backed Vultures, Uzma Khan / WWF - Pakistan
Indus River Dolphin WWF - Pakistan is working with the Sindh Wildlife Department to conserve the Indus River Dolphin and its habitat. The Indus River Dolphin Conservation Project is being funded by the UNDP, GEF Small Grants
Indus River Dolphin, WWF-Canon / François Xavier PELLETIER
Programme, WWF - Sweden and WWF Switzerland. A survey by the teams of WWF-Pakistan and the Pakistan Wetlands Programme in 2006 revealed that the number of dolphins has increased in the Guddu to Sukkhur section of the Indus and the population is relatively stable in other sections. Presentations about the species were delivered in 23 schools near Sukkhur while five river field trips of school children were conducted for dolphin-watching.
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A five year project proposal for the conservation of the Indus Dolphin has been submitted to Engro Chemicals for financing.
Gyps Vulture WWF - Pakistan developed a Gyps Vulture Restoration Project and secured funding from the Environment Agency of Abu Dhabi, UAE. The project team captured five nestlings as the founder population of Gyps bengalensis from the Taowala colony in Punjab. They are housed in a temporary facility at Changa Manga. This facility has been provided by the Punjab Wildlife and Parks Department and has been refurbished by the project. Co-financing from WWF US for the support in captive breeding and survey of the remaining population in the Punjab Province was obtained. WWF - Pakistan lobbied with government agencies for the banning of Diclofenac, the drug that has caused an unprecedented decline in the population of this species. The Chairperson of the National Assembly Standing Committee on Environment has given directives to ban the drug within six months.
Marine Small Cetaceans WWF - Pakistan developed a partnership with the London University Marine Biological Station (UMBS) Millport in Scotland and Centre of Excellence in Marine Biology (CEMB), University of Karachi for a three year project on Pakistan's endangered cetaceans, entitled the "Cetacean
Conservation Project". The first survey of small cetaceans was conducted in the Korangi - Phitti Creek System. Three species - Bottlenose (Tursiops truncatus), Indo-pacific Humpbacked Dolphin (Sousa plumbea) and Finless Porpoise (Neophocoena phocaenoides) have been reported in varying numbers and group sizes. This project also involves raising the awareness of fishermen and improving their cetacean identification skills.
Ecological baseline of the Taunsa Wildlife Sanctuary WWF - Pakistan conducted the baseline ecological study of the Taunsa Wildlife Sanctuary on the Indus. This was done as part of the Taunsa Barrage Rehabilitation and Modernisation Project. This study covered three seasons; fall, winter and summer. The baseline data included study of selected wildlife species including avifauna, small and large mammals inclusive of the Indus Dolphin, reptiles and amphibians, fish in the sanctuary and its buffer zones. GISbased habitat mapping was done and identified 117 plant species in the sanctuary. Moreover, under this project baseline conditions for ambient air quality and water quality for both surface and ground water were established.
Snow Leopard WWF - Pakistan, in collaboration with the International Snow Leopard Trust (ISLT), has initiated a Snow Leopard Project to save this flagship and endangered species. The
project introduced alternate livelihood measures for the local communities in exchange for reducing hunting of the Snow Leopard. The Swiss Government is providing additional technical and financial support to a project named 'Income generation for Snow Leopard Conservation'.
Snow Leopard, WWF - Pakistan / EDRC
Training in animal husbandry, fodder preservation and enterprise development were conducted in Kuju and Parsan, the two model sites of the Snow Leopard Project. As part of creating alternative income generation opportunities, 600 napkins were prepared by locals in Kuju and sold in the US to make-up for the losses to their livestock by Snow Leopards. The Rufford Grants program has approved a project entitled "Community-based Snow Leopard Conservation through improved animal husbandry in Chitral".
Marine Turtles WWF - Pakistan's staff is monitoring the activities of marine turtles as part of a project on turtle conservation implemented by a CBO of Daran Village at Jiwani, Balochistan. On 5th June, 2006 WWF-Pakistan in collaboration with the Sindh Wildlife Department marked the World Environment Day as 'Day of the Turtles'. The year 2006 has been declared as the international 'Year of the Turtle' under the Indian Ocean and South East Asia (IOSEA) Memorandum of Understanding. Pakistan is a signatory of the MoU. The event was held a few days before the commencement of the turtle nesting season. Several activities such as, a poster competition, a theatre performance by the students of WWF-Pakistan Girls' Community School, Kaka Pir, Sandspit, a quiz competition, and a debate competition were conducted to raise awareness among the general public about the threats that marine turtles face. A beach cleaning activity was also organised in Daran Village. About 15 students of the Community School participated in the beach cleaning activity. In all, 9 bags of garbage were collected from about 1.5 km stretch of the beach.
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Capacity-building We at WWF believe that conservation is an attitude. It is not solely dependent on strategic conservation projects rather it needs to be instilled at the grass roots level. We try to remind individuals to appreciate the environment they live in by building their capacity to do so. For this purpose, various training sessions for different sections of society were conducted over the last year.
Nature Study Camps WWF - Pakistan jointly with the Adventure Foundation of Pakistan (AFP) conducted three Nature Study Camps for Rawalpindi and Islamabad based schools at the Margallah Conservation and Information Centre during April and May 2006 to promote responsible environmental stewardships. More than 100 students participated in these camps.
Exposure Visit to Nepal WWF - Pakistan jointly with WWF-Nepal organised a six-day exposure visit for the Chief Conservator of forests from NWFP, AJK and NAs to the Terai Arc Landscape and the ICIMOD research and training centre Nepal from May 27 - June 4, 2006. The purpose of the visit was to help leading forest professionals of the country experience community based forest manage-
Ayubia National Park, WWF - Pakistan / Ghulam Rasool Mughal
ment and to strengthen partnership for future implementation of the Forest Programme.
Women’s awareness workshops Four-day long awareness workshops were organised in Gudar, Sahoo, Begusht and Madak Lasht valleys of Chitral and Kalam for local women to improve their understanding of the role of women in biodiversity conservation, particularly in collection and storing of medicinal plants. Over 120 women attended the workshops. Each group of women developed a yearly activity plan for their respective valley during the workshops.
Nature Carnivals WWF - Pakistan held a Nature Carnival in Faisalabad for the first time. It was attended by 2000 people. Carnivals held in Lahore and Karachi were attended by larger number of people. Among other activities these carnivals include an exhibition based on environmental themes by students of different schools.
Spellathon Over 100,000 students from 253 schools across the country have joined the Spellathon activity. More are expected to enter the competition in the future.
Scientific committee The Scientific Committee (SC) is the Small Grants Programme of WWF - Pakistan. The Committee is allocated an annual budget by the WWF - Pakistan Board from which grants are made in support of environmental research and field projects by individuals, research and academic institutions and conservation organisations. Annually, about Rs. 3 million are distributed under the SC for various projects. The Scientific Committee meets four times a year to allocate funds. Project executants present their final reports in these meetings that are discussed and evaluated. The SC also reviews the progress of ongoing projects. The chairman of the SC is a WWF - Pakistan Board Member. Other SC members include selected WWF - Pakistan staff and representatives from various government departments. It also makes concerted efforts to ensure that grant funds for research and fieldwork complement WWF - Pakistan's conservation priorities, as outlined in the organisation's Strategic Plan. Scientific Committee projects in the year 2005 to 2006 included:
Forests
Marine
1. 2. 3. 4. 5.
11.
6. 7. 8. 9. 10.
Recovery Plan for the ten endangered plant species of Hindu Raj Mountains Rehabilitation of the natural thorn forest species around Harappa Studies on Biodiversity of Macro-fungi in the Northern Areas of Pakistan, Gilgit Evaluation of Socio -Economic conditions of Cholistani women, Bhahawalpur Rehabilitation of degraded ecosystem through community participation-Durban Village, District Abbotabad Feasibility of community-based Forest Conservation in Upper Dir District, NWFP Smokeless stoves, Gabo Bhat, Karachi District Current trends in Mangroves of active Indus Delta and their causal factors, Lahore Maintenance and management of the rehabilitated Natural Thorn Forest com munity at the derelict peripheries of Harappa Mound Strengthen Biodiversity Conservation Model in Ishkoman valley & its replica tion, Gilgit
12. 13.
List changes in the biodiversity of rocky coast of Buleji Cove and Sandy Beach of Turtle nesting ground, Hawkes Bay, Karachi Conservation of Marine Turtles at Jiwani Beach, District Gwader Development and printing of inventories of coastal marine fauna of Pakistan, Karachi
Species 14. 15. 16. 17. 18. 19.
Contribution to the Red List of the Plants of Pakistan, Karachi Conservation of Astor Markhor and Musk Deer in Biacha and Khomera Nalla, Skardu Conservation of Ladakh Urial at Karapocho Fort and adjoining areas, Skardu Evaluation of Current status of Eurasian and Black Vultures in Balochistan Protection and Conservation of Astor Markhor and and Musk Deer, Gilgit Indus River Dolphin Game
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20. 21. 22. 23. 24. 25. 26.
Publication of the manuscript of "Field Guide to Birds of Pakistan" by Prof. Z.B. Mirza, Lahore Investigating Human-Leopard conflict in Galliat and contiguous Margallah and Abbotabad areas, Nathiagali Species conservation in the Suleiman Range Indus River, Bait and kachi areas, through indigenous grassroots farmer and fishing community mobilisa tion, Kot Addu Conservation project for the endangered Python species in District Sialkot, Punjab Implementation of species protection programs in other cultures Conservation of Whales, Dolphins and Porpoises (Cetaceans) along the Pakistani Coastline, Karachi Coastal Fisheries Resource Management at Miani Hor, Lasbella
Toxics 27. 28. 29. 30.
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34. 35. 36. 37. 38. 39. 40.
Capacity-building for adoption of BM & IPM technologies at twenty villages of Tehsil Mirpurkhas Integrated Environment Conservation Programme, Hyderabad Environmental Advocacy and Solid Waste Management, Chitral Mapping Socioeconomic and Environmental Indicators in Pilot districts of Pakistan, Lahore Himalayan Protection Network Punjab, A coalition of civil Society Organisations to influence revision of the New Murree Scheme Training of CBO/NGOs on Establishment of Solid Waste Management System on Self Help Basis, Gujranwala Post Earthquake Environmental Impact Assessment, Muzafarabad Training and capacity building of post graduate students in Natural Resource Management, Peshawar
Others Community awareness project for Neem insecticides as an alternate chemical in twenty villages of District Mirpurkhas Study of gas seep from mud volcanoes and its impact on Makran coast, Karachi Cultivation of vegetables with sewage water effluents and their impacts on human health, Quetta Study of microbial and toxic contaminants on human and aquatic life with ref erence to selected lakes of River Indus, Karachi
Environmental Education 31. 32.
33.
Strengthening research in nature conservation issues in universities of Punjab Strengthening research related to various nature conservation issues in uni versities in Balochistan and Sindh
41.
Analytical Study of Projects Completed during FY 2001-2005 under WWF-P Small Grants Programme, Lahore
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Governance and Management WWF - Pakistan is managed by a Board of Governors and each board member brings with him or her the experience, influence and knowledge essential for effective governance of the organisation. The board members are aware of their roles and fulfil them s o t h a t t o g e t h e r, t h e a i m o f c o n t i n u o u s i m p r o v e m e n t i n t h e domains of environment and conservation can be achieved. Four board meetings are held annually in which the Director General briefs the board members about the activities carried out i n t h e p r e c e d i n g q u a r t e r o f t h e y e a r. I n o n e o f t h e s e b o a r d m e e t ings, senior staff members present achievements, failures and future plans of their respective departments. Governance responsibilities for board members include selecting the Director General and assessing his or her performance, reviewing and authorising plans and commitments, ensuring compliance with legal and contractual requirements, fundraising and evaluating the organisation's work in line with its mission statement. WWF - Pakistan has been certified by the Pakistan Centre of Philanthropy (PCP) in the areas of governance, finance and prog r a m m e d e l i v e r y.
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Profile of Board members As of 1st January 2007 Syed Babar Ali is the President Emeritus WWF-Pakistan. He is also the Vice President Emeritus WWF-International. He is responsible for laying the foundation of WWF-Pakistan.
Brig. (Rtd.) Mukhtar Ahmed is the Vice President Emeritus WWF-Pakistan. He has been affiliated with WWF-Pakistan since 1992.
Ahmer Bilal Soofi is an advocate in the Supreme Court of Pakistan. He is also a Senior Partner of a Lahore-based law firm: Ahmer Bilal Soofi and Co. He has written extensively on subjects such as the legal aspects of the Kashmir conflict and International Maritime Law.
Mrs Nasreen M Kasuri is the founder of the Beaconhouse School System. She has been actively involved with the Women's Action Forum and has served on its working committee. She is part of the organising committee of the Movement for Justice and Social Tolerance.
Dr Feriha N Peracha is a clinical and neuro-psychologist, presently working in the private sector. She is actively involved in organisations that endeavour to promote and preserve the social and natural environment of Pakistan, such as WWF Pakistan.
Ali Hassan Habib is the Director General / Chief Executive Officer of WWF Pakistan.
Iqbal Ahmed Qarshi is the President WWF - Pakistan. He is also the Chief Executive Officer of Qarshi Industries Private Limited and Chairman of the Qarshi Foundation. He has been associated with several social welfare organisations. He also has a number of publications on the subject of health to his credit. Muhammad Farrukh Irfan Khan is a corporate and commercial lawyer specialising in intellectual property law, is also the Chairman of the Irfan Group of Companies. He is a member of several international associations of law practitioners. Dr. Bashir Ahmad Wani is the Inspector General of Forests in the Ministry of Environment, Government of Pakistan. He is also the National Programme Director of the Pakistan Wetlands Programme.
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Qazi Azmat Isa is a Community Development Specialist working at the World Bank. He is also a writer and has contributed many articles on various issues to major newspapers of the country.
Himayat Ullah Khan is the Joint Secretary, Cabinet Division, Pakistan Secretariat, Govt of Pakistan. He has been actively involved with several organisations working for the environment and has been the Additional Secretary of Environment,Planning, Environment and Development Department, NWFP. Khalid Mahmood is the Chief Executive Officer of Getz Pharma (Pvt) Ltd. A marine enthusiast, he is committed to help marine conservation.
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Dr Kauser Abdullah Malik is a soil microbiologist with more than 30 years of post doctoral research experience in agricultural microbiology and biotechnology. He was awarded Hilal-iImtiaz, Sitara-i-Imtiaz and Tamgha-i-Imtiaz in his discipline. At present, he is the Member Planning in the Federal Planning Commission of Pakistan. Spenta Captain Kandawalla is the Director, State Life Insurance Corporation of Pakistan, Managing Director, Kandex Sales (Pvt) Ltd. and Director, Captain-PQ Chemical Industries. She volunteers with several associations such as the Al Mehrab Tibbi Imdad and Advisory Board on Global Education, Wellesly College, USA.
Corporate Support WWF values partnerships. We acknowledge the support of all our Members. Our Exclusive Members contribute Rs. 150,000 or more annually. Those who contribute between Rs. 150,000 and Rs. 25,000 are our Premier Members. Our Regular Members contribute between Rs. 25,000 and Rs. 10,000. Exclusive Members
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Adamjee Insurance Company Limited
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Hashwani Hotels Limited
1
Amtex (Pvt.) Ltd.
5
Ahmer Bilal Soofi & Co.
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IBM Pakistan
2
Beaconhouse School System
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B. P. Pakistan Exploration & Production Inc.
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Ibrahim Fibres Limited
3
Glaxo Smithkline Pakistan Limited
7
Bank Al Habib Limited
23
Ihsan Sons (Pvt.) Ltd.
4
Haleeb Foods Limited
8
Bayer CropScience (Pvt.) Ltd.
24
International General Insurance Company
5
Qarshi Industries (Pvt.) Ltd.
9
Cherat Cement Company Ltd.
25
International Industries Ltd.
6
SKB Engineering & Construction
10
Citibank N. A.
26
International National Power Global
7
Sui Southern Gas Company Limited
11
Crescent Software Products (Pvt.) Ltd.
8
Technical Associates Pak (Pvt.) Ltd.
12
Crescent Steel & Allied Products Ltd.
27
Khadim Ali Shah Bukhari & Co. Ltd
9
TeleCard
13
Deutsche Bank
28
Kohinoor Energy
10
Unilever Pakistan Limited
14
Engro Chemical Pakistan Ltd.
29
Kot Addu Power Company Ltd
15
Eni Pakistan Ltd.
30
M.I Swaco Limited
Premier Members
16
Ethical Laboratories (Pvt) Ltd
31
Mitsubishi Corporation
1
A.Q. Group
17
Fauji Fertilizer Company Limited
32
Murree Brewery Company Limited
2
Abbot Laboratries (Pakistan) Limited
18
Faysal Bank Limited
33
Nestle Pakistan Limited
3
Adamjee Automotive (Pvt) Ltd.
19
First International Investment Bank Limited
34
OMV Pakistan GmbH
Development Ltd.
27
28
35
Orix Leasing Pakistan Limited
36
Packages Limited
37
Pakistan Cables Limited
38
54
Vigour Impex
17
Arfeen International Pvt. Ltd.
18
ASI International
Regular Members
19
Askari Commercial Bank Ltd.
Pakistan Petroleum Limited
1
Abacus Consulting
20
Associated Group
39
Pepsi-Cola International (Pvt.) Ltd.
2
ABM DATA Systems (Pvt) Ltd
21
Atlas Honda Ltd.
40
Philip Electrical Industries of Pakistan
3
ACCA
22
Atlas Leasing Company
41
Premier- Kufpec Pakistan B. V.
4
AES Lalpir (Pvt) Ltd
23
Attock Refinery Ltd.
42
Samira Fabrics (Pvt.) Ltd.
5
Aftab Associates (Pvt.) Ltd.
24
Automotive Spares & Accessories (Pvt) Ltd
43
Sanofi-Aventis Pakistan Limited
6
AGP (Pvt.) Ltd.
25
Avari Lahore
44
Service Industries Limited
7
Akbar Brothers
26
Awan Autos
45
Shakarganj Mills Limited
8
Alcatel Pakistan Limited
27
Ayesha Spinning Mills
46
Shell Development & Offshore Pakistan B.V
9
Ali Bros. Engineering
28
Ayesha Woollen Mills Limited
47
Standard Chartered Modaraba
10
Allied Marketing (Pvt.) Ltd.
29
B. R. R. Investments (Pvt.) Limited
48
Swiss Specialty Chemicals (Pvt.) Ltd.
11
Allwin Engineering Industries
30
BASF Pakistan Pvt. Ltd.
49
Syed Bhais (Pvt.) Ltd.
12
American Express Bank
31
Becton Dickinson Pakistan Private Ltd.
50
Tetra Pak Pakistan Ltd.
13
Amreli Steels (Pvt.) Ltd.
32
Berger Paints Pakistan Ltd.
51
The Hub Power Company Limited
14
Anis Ahmad & Brothers
33
BHP Petroleum-Pakistan
52
Treet Corporation Limited
15
Anwar Khawaja Industries (Pvt.) Ltd.
34
BNS Airservices Pvt. Ltd.
53
Venus Distributors
16
APL Pakistan (Pvt.) Ltd.
35
British Gas International Pakistan
36
British-Borneo Exploration & Production Ltd.
55
Dyno Industries A. S. Norway Ltd.
74
Gillette Pakistan Ltd.
37
BSN Medical (Pvt.) Ltd.
56
Dyno Pakistan Ltd.
75
Gizri Cotton (Pvt) Ltd.
38
Cambridge Madrasa-tul-Banat
57
EFU Life Assurance Limited
76
Golden Harvest
39
Century Paper & Board Mills
58
Emco Industries Limited
77
Granulars (Pvt.) Ltd.
40
Chemi-Dyestuffs Industries Ltd.
59
Engineering Consultants Int. (Pvt.) Ltd.
78
Grays of Cambridge Pak Limited
41
Chiesi Pharmaceutical
60
English Biscuit Manufacturers (Pvt.) Ltd.
79
Gul Ahmed Energy Limited
42
China Beijing Corporation
61
Engro Asahi Polymer & Chemicals (Pvt.) Ltd.
80
Gulf Agency Company
43
Coca- Cola Beverages Pakistan Ltd.
62
Equinox Marketing (Pvt.) Ltd.
81
Habib Bank AG Zurich
44
Corruboard Industries
63
ESBI Contracting Limited
82
Habib Bank Limited
45
Crescent Bahuman Limited
64
Faisalabad Serena Hotel
83
Habib Oil Mills (Pvt) Ltd.
46
Crescent Commercial Bank Limited
65
Fauji Oil Terminal & Distribution Co. Limited
84
Habib Rafiq (Pvt.) Ltd.
47
Crescent Corporate Services (Pvt.) Ltd.
66
Fazleesons (Pvt.) Limited
85
Hajra Textile Mills Limited
48
Crescent Knitwear Limited
67
First Al-Noor Modaraba
86
Haroon Oils Limited
49
Crescent Leasing Corporation Limited
68
First Hajveri Modaraba
87
Haseen Habib Corporation (Pvt.) Ltd.
50
Crescent Standard Investment Bank Limited
69
FMC United (Pvt) Ltd.
88
Hassan Spinning Mills Limited.
51
Dadex Eternit Limited
70
Food Consults (Pvt) Ltd.
89
Hilal Confectionery (Pvt.) Ltd.
52
Dawood Leasing Company Limited
71
General Traders Pvt. Ltd.
90
Homoeopathic Stores & Hospital
53
Dewan Mushtaq Group
72
Getz Pharma (Pvt) Ltd.
91
Hotel Jabees
54
DIC Pakistan Limited
73
Gilgit Serena Hotel
92
Hub Leather Products Limited
29
30
93
ICI Pakistan Limited
112
Karachi Sheraton Hotel & Towers
130
Mirpurkhas Sugar Mills Ltd.
94
ICI Pakistan Limited- Paints Business
113
Karam Ceramics Limited
131
Mitchell's Fruit Farms Limited
95
Indus Guides (Pvt.) Ltd.
114
Kings Group
132
Mitsui & Co.
96
Indus Motor Company Ltd.
115
Kuwait Petroleum Corporation
133
Mohsin Match Factory (Pvt.) Ltd.
97
Industrial & Mechanical Engineers
116
Lahore Carpet Manufacturing Company
134
Monnoo Group of Industries
98
INTECH Process Automation (Pvt.) Ltd.
117
Lahore Stock Exchange(Guarantee) Limited
135
Muhammad Shafi Tanneries
99
InterAsia Leasing Company Limited
118
Lakson Tobacco Co. Limited
136
Mumtaz Industries
100
International Marketing & Trading Co.(Pvt.)Ltd.
119
Lasbela Industrial Estates Development
137
Muslim Commercial Bank Limited
101
Internatonal Brands (Pvt.) Ltd.
Authority
138
N. E. S. P. A. K.
102
Islamic Investment Bank Limited
120
Levi Strauss (Hong Kong) Limited
139
Nakshbandi Industries Limited
103
Ittehad Chemicals Limited
121
Lucky Cement Limited
140
Nalco Pakistan (Pvt.) Limited
104
Izhar Construction
122
M. H. Dadabhoy Group of Companies
141
National Fertilizer Corpration (Pak.) Ltd.
105
J & P Coats Pakistan (Pvt.) Ltd.
123
Malee Sampran Public Company Limited
142
National Fertilizer Marketing Limited
106
J. D. W. Sugar Mills
124
Malik Auto & Agricultural Industries
143
National Foods Limited
107
Jaffer Brothers (Pvt.)Ltd.
125
Merck Marker (Pvt.) Ltd.
144
National Leasing
108
Jahangir Siddiqui & Co. Limited
126
Merit Packaging Limited
145
Naurus (Pvt.) Ltd.
109
James Finlay Limited
127
Micro Tech Computer Services (Pvt.) Ltd.
146
New Jubilee Insurance Company Limited
110
Jubilee Spinning & Weaving Mills Limited
128
MIMA Leathers (Pvt.) Ltd.
147
Nimir Chemical
111
K.S.B. Pumps Company Limited
129
Ming Court Restaurant
148
Nirala (Pvt.) Ltd.
149
Noon Sugar Mills Ltd.
168
Pakistan Mobile Communications (Pvt) Ltd.
187
Reuters Limited
150
Noor Match Factory Ltd
169
Pakistan Oilfields Limited
188
Rhodia Pakistan (Pvt) Ltd.
151
Nuricon Union (Private) Limited
170
Pakistan Papersack Corp. Limited
189
Roche Pakistan Limited
152
Oil & Gas Development Company Limited
171
Pakistan Petroleum Dealers Association
190
Royal Kingdom Of Thailand
153
OLYMPIA
172
Pakistan Refinery Limited
191
Ruknuddin (Pvt.) Ltd.
154
Orient Advertising (Pvt) Ltd.
173
Pakistan Synthetics Limited
192
S. Fazalilahi & Sons (Pvt) Ltd.
155
Orient Match Company Pvt. Ltd.
174
Pan Pacific Group of Companies
193
Saga Sports (Pvt.) Ltd.
156
Orient Petroleum INC.
175
Pearl Continental Hotel
194
Saif Telecom Limited
157
Orthopaedic & Medical Institute (Pvt.) Ltd.
176
Pearl Continental Hotel
195
Samin Textile Limited
158
Oxford University Press
177
Pharmagen Limited
196
Sayyed Engineers (Pvt.) Ltd.
159
P.E.L.
178
Pharmatec Pakistan (Pvt.) Ltd.
197
Schering Asia GmbH
160
Pak Arab Refinery Limited
179
PICIC
198
Searle Pakistan Limited
161
Pak Kuwait Textile Limited
180
Popular Chemical Works (Pvt) Ltd.
199
Security Packers
162
Pak Surgical
181
Premier Agencies
200
SGS Pakistan (Pvt) Ltd.
163
Pakarab Fertilizers (Pvt.) Ltd.
182
Prime Service Group
201
Shah Zaman (Pvt.) Ltd.
164
Pak-China Fertilizers Limited
183
Quetta Serena Hotel
202
Shahpur Textile Mills Limited
165
Pakistan Automobile Corporation Limited
184
Raja Group Of Industries
203
Shahtaj Sugar Mills Limited
166
Pakistan Beverage Limited
185
Rana Law Consultants
204
Shaikh Salim Ali (Pvt.) Ltd.
167
Pakistan Kuwait Investment Co. (Pvt.) Ltd.
186
Reckitt Benckiser Pakistan
205
Shell Gas LPG
31
32
206
Shezan International Limited
224
The Hongkong & Shanghai Banking Corp. Ltd.
207
Siddiq Leather Works (Pvt) Ltd.
225
The Mechanica (Pvt.) Ltd.
208
Siddiqsons Denim Mills Limited
226
The Pakistan Credit Rating Agency
209
Siddiqsons Tin Plate Limited
227
Trillium Pakistan (Pvt.) Ltd.
210
Sitara Chemical Industries Limited
228
Tri-Pack Films Limited
211
Siza International (Pvt.) Ltd.
229
Trust Modaraba
212
Standrad Chartered Bank
230
Tuff Tiles (Pvt.) Ltd.
213
Stedec Technology Commercialization
231
Tung Fong Restaurant
Corporation
232
Union Bank Limited
214
Sufi Group of Industries
233
Veer Corporation
215
Suraj Cotton Mills Limited
234
Venus Group
216
Swat Serena Hotels
235
Vikor Enterprises (Pvt.) Ltd.
217
Syngenta Pakistan Limited
236
VIP Haider Estate
218
Tapal Energy Limited
237
WAK Limited
219
Tapal Tea (Pvt.) Ltd.
238
Wartsila NSD Pakistan (Pvt.) Ltd.
220
Tariq Sultan & Company
239
Zainab Textile Mills Limited
221
Textile Services
240
Zephyr Textiles (Pvt) Ltd.
222
Thal Engineering
241
Zulfeqar Industries Limited
223
The Bank Of Punjab
Ongoing projects Sr. No
Project Title
Donors
Forests 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Tackling Poverty in Pakistan's Coastal Communities through Sustainable Livelihoods. Chitral Gol National Park (PAMP) Machiara National Park (PAMP) Consultancy Contract for PAMP Research studies Conservation of Chilghoza and Associated Scrub Forests in Selected Villages of Sherani Area of Zhob District GEF PDF- A: Conservation of Chilghoza Forests. Ecosystems, Suleiman Range, Zhob Forestry Awareness & Communication Strategy Hingol National Park Vegetation Studies Chilghoza conservation in Northern Areas Decentralisation of Power to the Local Level in Pakistan Conservation of Mangrove Ecosystem in Korangi - Phitti Implementation of management plan of Khunjerab National Park Support for Planning Pakistan New Forest Programme Mountain Area Conservancies Project Promote Sustainable Harvest of Medicinal plants of Miandum Valley
EU, WWF UK NWFP Wildlife Department, World Bank AJK Wildlife Department, World Bank NWFP Wildlife Department, World Bank UNDP , EU GEF FAO Balochistan Forest & Wildlife Deptt. IUCN Birdlife International, DFID Shell Pakistan Government of NAs WWF UK UNDP Birdlife International
Freshwater 16 17 18 19 20
Pakistan Sustainable Cotton Initiative Conservation of High Altitude Wetlands In Northern Pakistan Pakistan Wetlands Programme (PWP) Professional Consulting Services for Pakistan Wetlands Programme GIS Environmental Baseline Surveys and Monitoring of Taunsa Barrage Emergency Rehabilitation and Modernisation Project
21
Better Management Practices for Water Thirsty Crops Ensuring Sustainable Sources of Freshwater to Support the Livelihoods of Poor Communities in Pakistan
WWF - Switzerland, IKEA. WWF International GEF, UNDP, RNE, WWF Network Pakistan Wetlands Programme (PWP) Irrigation Department Government of the Punjab. EU, WWF UK
33
Species 22 23 24 25
Conservation of Indus River Dolphin by Improving Agriculture Resources Use in the Lower Indus Basin in Pakistan Integrated Conservation and Development support for Karumbar Valley Hisper Valley Conservation Project Pakistan Gyps Vulture Restoration Project
26 27 28
Pakistan Indus River Dolphin Community - based Management and Conservation Models - Snow Leopard Income Generation for Snow Leopard conservation
WWF Switzerland CHIP Babar Ali Foundation , HWNCS WWF USA, Environment Agency Abu Dhabi (EAAD) WWF International International Snow Leopard Trust Swiss Development Co-operation
Marine 29 30
Determination of the Critical Habitat, abundance, distribution and Seasonal Movement Pattern of Small Cetaceans in Korangi - Phitti Creek System of Pakistan Darwin Initiative Project on Conservation of Pakistan's Marine Cetacean Biodiversity and Pelagic Environment
Ocean Park Conservation Foundation Darwin Initiative, University of London.
South Asia Trans-boundary Water Quality Monitoring Reducing the Pollution Load of Hudriara Drain Through Active Stakeholders Participation Programme for Environmental Research and Training Promotion of Cleaner Production and Environmental Reporting in the Textile Processing Sector of Pakistan
Sandia N. Lab. GEF SGP Royal Netherlands Embassy EU
Information Kiosk for environmental Awareness at the Wetlands Centre, Sandspit, Karachi Spellathon
Unilever Pakistan Unilever Pak, Dadex
Toxics 31 32 33 34
Others 35 36
34
35
Balance Sheet as of 30th June, 2006 2006 Rupees
2005 Rupees
45,646,837 15,003,983 3,487,188 34,102,601
23,404,973 15,003,983 3,996,007 15,130,492
Total
98,240,609
57,535,455
Subtotal 1
33,084,901 2,918,740 3,736,853 39,740,494
17,400,658 1,087,200 18,487,858
Subtotal 2
31,385,974 15,003,983 1,085,815 47,475,772
21,006,257 15,003,983 1,086,020 37,096,260
Subtotal 3
10,670,652
5,372,876
Subtotal(1+2+3)
97,886,918
60,956,994
(1,454,309) 1,808,000
(699,903) (2,721,636)
98,240,609
57,535,455
FUNDS General fund 1001 The Nature Trust (1) Scientific Committee Funds (2) Other funds (3)
REPRESENTED BY: FIXED ASSETS (4) At cost less accumulated depreciation Assets subject to finance lease Capital work in progress INVESTMENTS (5) General Fund 1001 The Nature Trust Syed Asad Ali Award Fund NET CURRENT ASSETS
LIABILITIES AGAINST ASSETS SUBJECT TO FINANCE LEASE DEFERRED LIABILITY Total Based on accounts audited by A.F. Ferguson & Co. Chartered Accountants 1. 2. 3. 4. 5.
36
1001 Nature Trust Fund is a special fund for the purpose of providing a regular income from interest. Scientific Committee Fund is a small grants fund. Money raised from national fundraising is used to fund different small projects with a maximum funding of Rs.200,000 annually per project. Other funds include all restricted funds received from various donors and Government Aid Agencies to execute speicific projects. Fixed Assets are stated at cost less accumulated depreciation. Depreciation is charged on the historical cost of an asset over its estimated useful life. Investments: The money set apart and kept unutilized, invested in financial institutions as short term and long term investment etc. Investments are stated at cost. Income from investments is recognised when the right to income on such investments accrues to fund.
Income and Expenditure for the year ended 30th June, 2006 2006 Rupees
2005 Rupees
193,988,890 17,350,198 18,774,300 2,362,410
111,965,230 8,672,279 11,500,611 1,977,188
232,475,798
144,115,308
30,540,177 134,618,564 8,517,219 8,009,986 9,287,063 797,635
22,066,139 96,463,425 7,495,999 9,073,598 5,573,698 271,800
191,770,644
140,944,659
40,705,154
3,170,649
OPERATING INCOME Project support from various agencies (1) National Fundraising (2) Others (3) Return on Investments Total EXPENDITURE Information, Education and Public Policy (4) Conservation (5) Fundraising Administration Depreciation Amortization Total
Based on accounts audited by A.F. Ferguson & Co. Chartered Accountants 1. 2. 3. 4. 5.
Project Support from Various Agencies include funds received from donors and Government Aid Agencies (GAAs) during the financial year. National Fundraising includes the donations generated as a result of fundraising through various campaigns such as Spellathon, Nature Carnival, Greeting Cards and Corporate Membership, etc. Others Operating Income include miscellaneous donations Information, Education and Public Policty reflects the expenditures incurred on donors funded projects initiated for the public awareness, environmental education and influencing policy Conservation represents expenditures incurred on the field projects under the six priority areas of WWF which are Forests, Freshwater, Species, Marine, Toxics and Climate Change.
37
July 2005 to June 2006
Income
Expenditure
Financial Year 2006
Others 8%
Financial Year 2006
Return on Investments 1%
National Fundraising 7%
Project support from various agencies 84%
38
Information Education and Public Policy 16%
Administration and others 9% Fundraising 4%
Conservation 71%
Expenses for the past 5 years FY02 72,650 24,194 14,992 6,938 118,774
Conservation Information, Education & Public Policy Admin. & Others Fundraising
FY03 75,991 27,403 14,927 7,833 126,154
FY04 80,688 31,529 13,831 8,864 134,912
FY05 96,464 22,066 14,919 7,496 140,945
FY06 134,619 30,540 18,095 8,517 191,771
Detailed Expense for the past 5 Years PKR in 1,000's
140,000 Conservation
120,000 100,000 80,000
Information, Education & Public Policy
60,000
Admin. & Others
40,000 Fundraising
20,000 FY02
FY03
FY04
FY05
FY06
39
Our Mission WWF aims to stop the degradation of the planet's natural environment and to build a future in which humans live in harmony with nature, by: " " "
conserving the world's biological diversity ensuring that the use of renewable natural resources is sustainable promoting the reduction of pollution and wasteful consumption
WWF Offices in Pakistan Head Office WWF-Pakistan P.O. Box 5180 Ferozepur Road, Lahore. Tel: 042-111 993 725 Fax: 042-586 2358 E-mail:
[email protected] Regional Offices Karachi Regional Marketing Office WWF-Pakistan C/o. Crescent Group of Industries 12th Floor, SIDCO Avenue Centre 264-R.A. Lines, Karachi. Tel: 021-569 3475 or 567 4881-5 Tel cum Fax: 021-568 9604 E-mail:
[email protected] Karachi Regional Conservation Office 606-607 Fortune Center 6th Floor, Block 6 PECHS, Shahrah-eFaisal Karachi. Tel: 021-454 4791-92 Fax: 021-454 4790 E-mail:
[email protected] Islamabad Regional Office WWF-Pakistan House 60, Bazaar Road Sector G-6/4, Islamabad. Tel: 051-282 9456, 282 4684 & 282 4669 Fax: 051-282 0469 E-mail:
[email protected]
Peshawar Regional Office WWF-Pakistan 34-D-2 Sahibzada Abdul Qayyum Road University Town, Peshawar. Tel: 091-584 1593, 584 1754 & 585 2845 Fax: 091-584 1594 E-mail:
[email protected] Quetta Regional Office WWF-Pakistan Killi Gishkori, Sabzal Road Quetta. Tel: 081-245 2251 Fax: 081-245 2250 E-mail.
[email protected] Azad Kashmir Regional Office WWF-Pakistan House # D-149 Upper Chatter Housing Scheme Muzaffarabad, AJK. Tel/Fax/Net: 058810 32 149 E-mail:
[email protected] Gilgit Office WWF-Pakistan NLI Colony, Near Imamia Eid Gah Shahrae Quaid-e-Azam Jatial, Gilgit. Tel: 05811-55 658 Fax: 05811-55 688 E-mail:
[email protected]
Project Offices Chitral PAMP Office Airport Road Balach, Chitral. Tel: 0943-41 3159, 41 2659 Fax: 0943-41 3392 Chitral Project Office WWF-Pakistan Airport Road Balach, Chitral. Tel cum Fax: 0943-41 2396 Zhob Office C/o. Divisional Forest Office Zhob Zhob, Balochistan. Tel cum Fax: 0822-41 3376 Nathiagali Office Mochi Dhara, Nathiagali Abbottabad. Tel & Fax: 0992-35 5210 WWF Abbottabad Office House # 419, Street # 3 Jinnahabad, Abbottabad. Tel: 0992-38 0258, Fax: 0992-38 0258 WWF Nowshera Office C/o. Soan Valley Development Project Mardwal Chowk, Nowshera Khushab. Tel: 0454-61 0037
Sonmiani Office Project Office Sonmiani Windor Tehsil: Sonmiani Distt: Lasbela, Balochistan. Tel: 0202-21 110
WWF Sukkur Sindh House B24, Professor Society Shikarpur Road Sukkur. Tel: 071-5632253 E-mail:
[email protected]
Jiwani Office Project Office Jiwani Tehsil Jiwani District Gawadar. Tel: 0866-431 0026
WWF Bahawalpur 22/C-2, Shabbir Shaheed Road Model Town-A Bahawalpur. Tel: 062 288 8314
WWF Swat Operating through WWFP Peshawar Regional Office
Aliabad Office Tel: 05821 55244
Sandspit Office Wetland Centre Opposite Hut No.103-N Sandspit, Karachi. Tel: 021-23 53741-3 WWF Keti Bunder Post office Gharo District Thatta. WWF Rehri Rehri Village, Shaikh Mohalla Bin Qasim Town Karachi. Tel: 021-5684576 WWF Kalmat At-Makola Main Costal Highway Tehsil Pasni District Gwadar.
Astore Office Eid Gah Tel: 05817 58060 Imit Office Tel: (inform WWF-Gilgit Office) WWF Faisalabad House # 19, Street # 13 W Block, Medina Town Faisalabad. Tel: 041 853 0453